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    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOWHJXX16 Main Applicant: DEVIS GARDIAN (15.10.1983)

    Uploaded by

    devis gardian
    The document is a tax invoice and receipt for an immigration application. It details a payment of $152.10 AUD for a visitor/tourist visa outside of Australia for the main applicant, Davis Gardian. The payment was made by credit card and was approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOWHJXX16 Main Applicant: DEVIS GARDIAN (15.10.1983)

    Uploaded by

    devis gardian
    31 views1 page
    The document is a tax invoice and receipt for an immigration application. It details a payment of $152.10 AUD for a visitor/tourist visa outside of Australia for the main applicant, Davis Gardian. The payment was made by credit card and was approved.

    Original Title

    005056BAE0E41EEDABC70BDCEE6A669B

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    © © All Rights Reserved

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    The document is a tax invoice and receipt for an immigration application. It details a payment of $152.10 AUD for a visitor/tourist visa outside of Australia for the main applicant, Davis Gardian. The payment was made by credit card and was approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views1 page

    Tax Invoice/Receipt: Product and Description Qty Reference No: EGOWHJXX16 Main Applicant: DEVIS GARDIAN (15.10.1983)

    Uploaded by

    devis gardian
    The document is a tax invoice and receipt for an immigration application. It details a payment of $152.10 AUD for a visitor/tourist visa outside of Australia for the main applicant, Davis Gardian. The payment was made by credit card and was approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ABN: 33380054835

    Tax Invoice/Receipt

    Receipt number 200033930779 Date 17.02.2023

    GARDIAN,DAVIS
    ImmiAccount Name BP no: 1025140735 Email: gardiandevis0@gmail.com

    Total Due 152.10 AUD

    Payment Received 152.10 AUD

    Balance Due 0.00 AUD

    Product and Description Qty Amount (AUD)


    Details
    Reference No: EGOWHJXX16
    Main Applicant: DEVIS GARDIAN ( 15.10.1983 )
    6101 FA600 Visitor/Tourist outside Australia 1 150.00
    Sub total for FTRN 9025097028 150.00
    Credit Card/PayPal Surcharge 2.10

    Total Due (AUD) 152.10


    Payment Details
    Card Holder Name: davis gardian
    Card Payment VC - 434769*******204 ( 200033930778 ) 152.10
    Response : 0 - Approved AuthCode : 304807736347
    Order ID : 51001714734 Merch ID : DICCOM03

    Payment total (AUD) 152.10

    ORIGINAL RECEIPT
    Comments

    * GST applies to this item and is equal to 1/11th of the total charged for this item. If a credit card surcharge applies then the GST component of the
    surcharge is also 1/11th.

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